HomeMy WebLinkAbout257315 04/05/16 `�A" CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELEMON CORP CHECK AMOUNT: S"*"1,000.00'
CARMEL, INDIANA 46032 1000 E 116TH ST CHECK NUMBER: 257315
9°'��ioN�O'� CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 108862 1,000.00 OTHER EXPENSES
2rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/29/16 I 108862 I I $1,000.00
1120 252
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
TELEMON CORP ALLOWED 20
1000E 116TH ST
IN SUM OF $
CARMEL, IN 46032
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
108862 I 50-239.90 I $1,000.00 1 hereby certify that the attached invoice(s), or
1120 252
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 29, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Telamon Corporation Number: 108862
to amon 1000 E 116th Street Date: 31-DEC-15
Carmel, IN 46032 USA SO#:
Project#/RID#:
Project Name:
Salesperson:
Customer: CFD-TMS
Sold
Attn:Accounts Payable
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032
Customer P.O. Ship Via Due Date Ternis
14-FEB-16 Net 45 Da s
Line Item I - Description UOM Quantity I Unit Price Tax I Total Net
Rate
1 MediView 1 1,000.00 1,000.00
Lice nse_Enterprise_3 Total
Dec
Unit Total: 1,000.00
Tax Total: 0.00
Freight Total: 0.00
Trade Discount: 0.00
Adjustment Line Total: 0.00
-- —_ -- - -- —_-- ^. - -- ----- ------- -- _---------- -- - --- ----
Adjustment Tax Total: 0.00
Adjustment Freight Total: 0.00
PaymenVCredit Amount: 0.00
Invoice Total: 1,000.00
Please Pay this Amount: 1,000.00
Remit Address:
Telamon Corporation
Regions Bank, MSC 410757
P.O.Box 415000
Nashville, TN
37241-0757
US